Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,034,562 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 144,443 | |||||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 66,677 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,678 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 698,500 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 305,020 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 66,677 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 310,040 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 252,688 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 67,005 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:29 AM. |